How To Fix FIN_EDI092 - No Accounting Document was found with this key: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_EDI - Messages for the EDI interface in FIN

• Message number: 092

• Message text: No Accounting Document was found with this key: &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_EDI092 - No Accounting Document was found with this key: &1 ?

  The SAP error message FIN_EDI092, which states "No Accounting Document was found with this key: &1," typically occurs in the context of Electronic Data Interchange (EDI) or financial document processing. This error indicates that the system could not find an accounting document associated with the specified key (which is usually a document number or reference).
  Causes:
  
  Incorrect Document Key: The key provided may be incorrect or not exist in the system.
  Document Not Posted: The accounting document may not have been posted yet, or it may have been deleted or reversed.
  Data Synchronization Issues: There may be a delay or issue in data synchronization between different systems (e.g., between SAP and an external system).
  Authorization Issues: The user may not have the necessary permissions to view the document.
  Configuration Issues: There may be configuration issues in the EDI settings or in the financial document processing.
  
  Solutions:
  
  Verify Document Key: Check the document key you are using to ensure it is correct. Make sure there are no typos or formatting issues.
  Check Document Status: Use transaction codes like FB03 (Display Document) to see if the document exists and is in the correct status (not deleted or reversed).
  Review EDI Configuration: Ensure that the EDI configuration is set up correctly and that the mapping between the external system and SAP is accurate.
  Check User Authorizations: Verify that the user has the necessary authorizations to access the accounting document.
  Consult Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context.
  Reprocess EDI Messages: If the error occurred during EDI processing, consider reprocessing the EDI message to see if the issue persists.
  Contact Support: If the issue cannot be resolved, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), SLG1 (Application Log), and WE02 (Display EDI Messages).
  SAP Notes: Search for SAP Notes related to FIN_EDI092 for any patches or updates that may address this issue.
  Documentation: Review SAP documentation on EDI and financial document processing for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.